Once an invoice has been created you’ll be able to edit most of the details including patient’s contact details, procedures/treatments and the amount due.
1. Go to the invoice you’d like to update
2. Click on ‘Edit invoice’ under ‘Invoice Actions’
3. Make the changes you need to the amount, procedures/treatments or the patient contact details and click ‘Update invoice’
The associated patient cannot be changed – if the invoice was created for the incorrect patient, cancel or delete the invoice and create a new one.